SDOT

Value Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue —132.2 M-192 K0 — Gross profit -11.14 M6.01 M4.99 M-6.34 M -6.48 M Operating expenses 2.31 M3.27 M2.95 M12.45 M 20.98 M Selling/general/admin expenses 3.14 M3.08 M2.77 M7.39 M 16.38 M Research & development ———— — Operating income -16.54 M1.48 M1.77 M-14.34 M -27.63 M Non-Operating Income, Total -19 K——— — Interest expense, net of interest capitalized —406 K772 K552 K — Non-Operating Income, excl. Interest Expenses 0——— — Unusual income/expense -19 K——— — Pretax income 812 K713 K341 K-15.22 M -13.36 M Equity in earnings ———— — Taxes -6 000002 000 -4 000 Non-controlling/minority interest -87 K-118 K-103 K-73 K -381 K After tax other income/expense ———— — Net income before discontinued operations 905 K831 K444 K-15.15 M -12.97 M Discontinued operations -180 K107 K-55 K-38 K -166 K Net income 725 K938 K389 K-15.19 M -13.14 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 725 K938 K389 K-15.19 M -13.14 M Basic earnings per share (Basic EPS) 1.421.80.7-17.42 -13.5 Diluted earnings per share (Diluted EPS) 2.281.80.7-17.42 -12.64 Average basic shares outstanding 458.34 K522.74 K581.39 K871.76 K 2.43 M Diluted shares outstanding 466.57 K524.59 K582.45 K871.76 K 2.45 M EBITDA —2.8 M-112.14 M-19.06 M — EBIT —2.77 M-112.55 M-19.08 M — Cost of revenue 231.37 M126.16 M109.4 M6.63 M 473.56 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 26 K27 K27 K22 K 102 K